DSI WebApp

W39957 Closed

Customer/Point of Contact:

Guam Department of Education
Melanie Brennan

Scheduled Date/Time:

12/15/2022, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5087: A&M PO 20220871-00 ActivPanel 75in Nickel Training

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Eddie Taitano

Date Signed:

12/15/2022

Work Requested

Conduct Promethean End-User training for DYA staff

Work Requested by: Melanie Brennan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

conducted end-user training for DYA staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	conducted end-user training for DYA staff	KaeAna Dee Camacho	12/15/2022 01:00 pm	12/15/2022 02:00 pm	01:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/19/2022 04:59 pm	Updated status to Closed	Jessica L.
12/19/2022 04:01 pm	Updated status to Submitted for Invoicing	Chu H.
12/19/2022 04:01 pm	Approved.	Chu H.
12/15/2022 03:07 pm	Updated status to Pending Approval	KaeAna D.
12/15/2022 03:07 pm	Service Completed	KaeAna D.
12/15/2022 03:06 pm	Check-out 12/15/2022 02:00 pm	KaeAna D.
12/15/2022 03:06 pm	Work Order Tasks Added	KaeAna D.
12/15/2022 03:06 pm	Updated status to Service Completed	KaeAna D.
12/15/2022 02:11 pm	Customer Signature Posted	KaeAna D.
12/15/2022 02:11 pm	Arrived 12/15/2022 02:10 pm	KaeAna D.
12/15/2022 02:10 pm	Check-in 12/15/2022 01:00 pm	KaeAna D.
12/13/2022 09:30 am	Updated status to Scheduled	KaeAna D.
12/13/2022 09:30 am	Assigned: KaeAna Dee Camacho	KaeAna D.
12/13/2022 09:30 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W39957

Work Orders